Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:30:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_160323APB_FTO_1652279
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THUCKALAY TN-28-004-003-003/121-A
(Muthalakurichi) 		2928004000NRG23150320230594470 16/03/2023 Sasikala 2928004WL016747 Sasikala 00078 CNRB0000923 281 281 Processed 31/03/2023 025730239 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
2 THUCKALAY TN-28-004-003-003/225-A
(Muthalakurichi) 		2928004000NRG23150320230594485 16/03/2023 Latha 2928004WL016747 Latha 00078 CNRB0000923 1100 1100 Processed 31/03/2023 025730239 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
3 THUCKALAY TN-28-004-003-003/292-A
(Muthalakurichi) 		2928004000NRG23150320230594491 16/03/2023 Vijaya. P 2928004WL016747 Vijaya. P 00078 CNRB0000923 1320 1320 Processed 31/03/2023 025730239 Vijaya. P INDIA POST PAYMENTS BANK LIMITED(508528)
4 THUCKALAY TN-28-004-003-003/508-A
(Muthalakurichi) 		2928004000NRG23150320230594532 16/03/2023 Hemaletha 2928004WL016747 Hemaletha 00078 CNRB0000923 1100 1100 Processed 31/03/2023 025730239 Hemaletha INDIA POST PAYMENTS BANK LIMITED(508528)
5 THUCKALAY TN-28-004-003-003/560-A
(Muthalakurichi) 		2928004000NRG23150320230594537 16/03/2023 Raj 2928004WL016747 Raj 00078 CNRB0000923 1320 1320 Processed 31/03/2023 025730239 Raj INDIA POST PAYMENTS BANK LIMITED(508528)
6 THUCKALAY TN-28-004-003-003/767-A
(Muthalakurichi) 		2928004000NRG23150320230594544 16/03/2023 Gladis 2928004WL016747 Gladis 00078 CNRB0000923 1320 1320 Processed 31/03/2023 025730239 Gladis INDIA POST PAYMENTS BANK LIMITED(508528)
7 THUCKALAY TN-28-004-003-003/792-A
(Muthalakurichi) 		2928004000NRG23150320230594546 16/03/2023 Aijitha A 2928004WL016747 Aijitha A 00078 CNRB0000923 440 440 Processed 31/03/2023 025730239 Aijitha A INDIA POST PAYMENTS BANK LIMITED(508528)
8 THUCKALAY TN-28-004-003-003/84-A
(Muthalakurichi) 		2928004000NRG23150320230594549 16/03/2023 Krishna Veni 2928004WL016747 Krishna Veni 00078 CNRB0000923 1320 1320 Processed 31/03/2023 025730239 Krishna Veni INDIA POST PAYMENTS BANK LIMITED(508528)
9 THUCKALAY TN-28-004-003-013/784-A
(Muthalakurichi) 		2928004000NRG23150320230594553 16/03/2023 Amali 2928004WL016747 Amali 00078 CNRB0000923 1320 1320 Processed 31/03/2023 025730239 Amali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9521 9521
10 THUCKALAY TN-28-004-003-003/1-A
(Muthalakurichi) 		2928004000NRG23150320230594466 16/03/2023 Muthammal 2928004WL016747 Muthammal 00177 IOBA0000177 1320 1320 Processed 30/03/2023 025730239 Muthammal PALLAVAN GRAMA BANK(607052)
11 THUCKALAY TN-28-004-003-003/110-A
(Muthalakurichi) 		2928004000NRG23150320230594467 16/03/2023 Sorna Mary 2928004WL016747 Sorna Mary 00177 IOBA0000177 1320 1320 Processed 31/03/2023 025730239 Sorna Mary INDIA POST PAYMENTS BANK LIMITED(508528)
12 THUCKALAY TN-28-004-003-003/111-A
(Muthalakurichi) 		2928004000NRG23150320230594468 16/03/2023 Thangamani 2928004WL016747 Thangamani 00177 IOBA0000177 1100 1100 Processed 31/03/2023 025730239 Thangamani INDIA POST PAYMENTS BANK LIMITED(508528)
13 THUCKALAY TN-28-004-003-003/12-A
(Muthalakurichi) 		2928004000NRG23150320230594469 16/03/2023 Rose Thankam 2928004WL016747 Rose Thankam 00177 IOBA0000177 1320 1320 Processed 31/03/2023 025730239 Rose Thankam INDIA POST PAYMENTS BANK LIMITED(508528)
14 THUCKALAY TN-28-004-003-003/127-A
(Muthalakurichi) 		2928004000NRG23150320230594471 16/03/2023 Saraswathi 2928004WL016747 Saraswathi 00177 IOBA0000177 1320 1320 Processed 30/03/2023 025730239 Saraswathi INDIAN OVERSEAS BANK(508541)
15 THUCKALAY TN-28-004-003-003/132-A
(Muthalakurichi) 		2928004000NRG23150320230594472 16/03/2023 Rosammal 2928004WL016747 Rosammal 00177 IOBA0000177 1320 1320 Processed 31/03/2023 025730239 Rosammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 THUCKALAY TN-28-004-003-003/137-A
(Muthalakurichi) 		2928004000NRG23150320230594473 16/03/2023 Rose Mary 2928004WL016747 Rose Mary 00177 IOBA0000177 1320 1320 Processed 31/03/2023 025730239 Rose Mary INDIA POST PAYMENTS BANK LIMITED(508528)
17 THUCKALAY TN-28-004-003-003/152-A
(Muthalakurichi) 		2928004000NRG23150320230594474 16/03/2023 Joice Kala 2928004WL016747 Joice Kala 00177 IOBA0000177 1320 1320 Processed 31/03/2023 025730239 Joice Kala INDIA POST PAYMENTS BANK LIMITED(508528)
18 THUCKALAY TN-28-004-003-003/162-A
(Muthalakurichi) 		2928004000NRG23150320230594475 16/03/2023 Amala 2928004WL016747 Amala 00177 IOBA0000177 1320 1320 Processed 31/03/2023 025730239 Amala INDIA POST PAYMENTS BANK LIMITED(508528)
19 THUCKALAY TN-28-004-003-003/163-A
(Muthalakurichi) 		2928004000NRG23150320230594476 16/03/2023 Amalorpavam 2928004WL016747 Amalorpavam 00177 IOBA0000177 1320 1320 Processed 31/03/2023 025730239 Amalorpavam INDIA POST PAYMENTS BANK LIMITED(508528)
20 THUCKALAY TN-28-004-003-003/164-A
(Muthalakurichi) 		2928004000NRG23150320230594477 16/03/2023 Santha. R 2928004WL016747 Santha. R 00177 IOBA0000177 880 880 Processed 31/03/2023 025730239 Santha. R INDIA POST PAYMENTS BANK LIMITED(508528)
21 THUCKALAY TN-28-004-003-003/165-A
(Muthalakurichi) 		2928004000NRG23150320230594478 16/03/2023 Suseela 2928004WL016747 Suseela 00177 IOBA0000177 1100 1100 Processed 31/03/2023 025730239 Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
22 THUCKALAY TN-28-004-003-003/166-A
(Muthalakurichi) 		2928004000NRG23150320230594479 16/03/2023 Mary 2928004WL016747 Mary 00177 IOBA0000177 1320 1320 Processed 30/03/2023 025730239 Mary INDIAN OVERSEAS BANK(508541)
23 THUCKALAY TN-28-004-003-003/185-A
(Muthalakurichi) 		2928004000NRG23150320230594480 16/03/2023 Palammal 2928004WL016747 Palammal 00177 IOBA0000177 1320 1320 Processed 31/03/2023 025730239 Palammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 THUCKALAY TN-28-004-003-003/191-A
(Muthalakurichi) 		2928004000NRG23150320230594481 16/03/2023 Maria Rajam 2928004WL016747 Maria Rajam 00177 IOBA0000177 220 220 Processed 31/03/2023 025730239 Maria Rajam INDIA POST PAYMENTS BANK LIMITED(508528)
25 THUCKALAY TN-28-004-003-003/192-A
(Muthalakurichi) 		2928004000NRG23150320230594482 16/03/2023 Maria Mathelanal 2928004WL016747 Maria Mathelanal 00177 IOBA0000177 1320 1320 Processed 31/03/2023 025730239 Maria Mathelanal INDIA POST PAYMENTS BANK LIMITED(508528)
26 THUCKALAY TN-28-004-003-003/201-A
(Muthalakurichi) 		2928004000NRG23150320230594483 16/03/2023 Sara Bai 2928004WL016747 Sara Bai 00177 IOBA0000177 1320 1320 Processed 31/03/2023 025730239 Sara Bai INDIA POST PAYMENTS BANK LIMITED(508528)
27 THUCKALAY TN-28-004-003-003/21-A
(Muthalakurichi) 		2928004000NRG23150320230594484 16/03/2023 Rajesh 2928004WL016747 Rajesh 00177 IOBA0000177 1686 1686 Processed 31/03/2023 025730239 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
28 THUCKALAY TN-28-004-003-003/231-A
(Muthalakurichi) 		2928004000NRG23150320230594486 16/03/2023 Amala 2928004WL016747 Amala 00177 IOBA0000177 1100 1100 Processed 31/03/2023 025730239 Amala INDIA POST PAYMENTS BANK LIMITED(508528)
29 THUCKALAY TN-28-004-003-003/260-A
(Muthalakurichi) 		2928004000NRG23150320230594487 16/03/2023 Suganthi 2928004WL016747 Suganthi 00177 IOBA0000177 1100 1100 Processed 31/03/2023 025730239 Suganthi INDIA POST PAYMENTS BANK LIMITED(508528)
30 THUCKALAY TN-28-004-003-003/262-A
(Muthalakurichi) 		2928004000NRG23150320230594488 16/03/2023 Poomani 2928004WL016747 Poomani 00177 IOBA0000177 1320 1320 Processed 31/03/2023 025730239 Poomani INDIA POST PAYMENTS BANK LIMITED(508528)
31 THUCKALAY TN-28-004-003-003/279-A
(Muthalakurichi) 		2928004000NRG23150320230594489 16/03/2023 Nesammal 2928004WL016747 Nesammal 00177 IOBA0000177 1320 1320 Processed 31/03/2023 025730239 Nesammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 THUCKALAY TN-28-004-003-003/28-A
(Muthalakurichi) 		2928004000NRG23150320230594490 16/03/2023 Paul Thangam 2928004WL016747 Paul Thangam 00177 IOBA0000177 1320 1320 Processed 31/03/2023 025730239 Paul Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
33 THUCKALAY TN-28-004-003-003/305-A
(Muthalakurichi) 		2928004000NRG23150320230594492 16/03/2023 Elize 2928004WL016747 Elize 00177 IOBA0000177 1320 1320 Processed 31/03/2023 025730239 Elize INDIA POST PAYMENTS BANK LIMITED(508528)
34 THUCKALAY TN-28-004-003-003/308-A
(Muthalakurichi) 		2928004000NRG23150320230594493 16/03/2023 Sarasam 2928004WL016747 Sarasam 00177 IOBA0000177 1320 1320 Processed 31/03/2023 025730239 Sarasam INDIA POST PAYMENTS BANK LIMITED(508528)
35 THUCKALAY TN-28-004-003-003/310-A
(Muthalakurichi) 		2928004000NRG23150320230594494 16/03/2023 Chellathurai 2928004WL016747 Chellathurai 00177 IOBA0000177 1320 1320 Processed 31/03/2023 025730239 Chellathurai INDIA POST PAYMENTS BANK LIMITED(508528)
36 THUCKALAY TN-28-004-003-003/311-A
(Muthalakurichi) 		2928004000NRG23150320230594495 16/03/2023 Thanka Babi 2928004WL016747 Thanka Babi 00177 IOBA0000177 1320 1320 Processed 31/03/2023 025730239 Thanka Babi INDIA POST PAYMENTS BANK LIMITED(508528)
37 THUCKALAY TN-28-004-003-003/318-A
(Muthalakurichi) 		2928004000NRG23150320230594496 16/03/2023 Saraswathi 2928004WL016747 Saraswathi 00177 IOBA0000177 1320 1320 Processed 31/03/2023 025730239 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
38 THUCKALAY TN-28-004-003-003/32-A
(Muthalakurichi) 		2928004000NRG23150320230594497 16/03/2023 Chellammal 2928004WL016747 Chellammal 00177 IOBA0000177 1320 1320 Processed 31/03/2023 025730239 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 THUCKALAY TN-28-004-003-003/329-A
(Muthalakurichi) 		2928004000NRG23150320230594498 16/03/2023 kamalam 2928004WL016747 kamalam 00177 IOBA0000177 1320 1320 Processed 31/03/2023 025730239 kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
40 THUCKALAY TN-28-004-003-003/333-A
(Muthalakurichi) 		2928004000NRG23150320230594499 16/03/2023 Rani 2928004WL016747 Rani 00177 IOBA0000177 1320 1320 Processed 31/03/2023 025730239 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
41 THUCKALAY TN-28-004-003-003/339-A
(Muthalakurichi) 		2928004000NRG23150320230594500 16/03/2023 Kanagam 2928004WL016747 Kanagam 00177 IOBA0000177 1320 1320 Processed 30/03/2023 025730239 Kanagam CANARA BANK(508532)
42 THUCKALAY TN-28-004-003-003/348-A
(Muthalakurichi) 		2928004000NRG23150320230594501 16/03/2023 Jeya 2928004WL016747 Jeya 00177 IOBA0000177 1100 1100 Processed 31/03/2023 025730239 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
43 THUCKALAY TN-28-004-003-003/355-A
(Muthalakurichi) 		2928004000NRG23150320230594503 16/03/2023 DEVAKI 2928004WL016747 DEVAKI 00177 IOBA0000177 1320 1320 Processed 31/03/2023 025730239 DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
44 THUCKALAY TN-28-004-003-003/366-A
(Muthalakurichi) 		2928004000NRG23150320230594504 16/03/2023 Retnapushpam T 2928004WL016747 Retnapushpam T 00177 IOBA0000177 1320 1320 Processed 30/03/2023 025730239 Retnapushpam T INDIAN OVERSEAS BANK(508541)
45 THUCKALAY TN-28-004-003-003/371-A
(Muthalakurichi) 		2928004000NRG23150320230594505 16/03/2023 Emimal 2928004WL016747 Emimal 00177 IOBA0000177 1100 1100 Processed 31/03/2023 025730239 Emimal INDIA POST PAYMENTS BANK LIMITED(508528)
46 THUCKALAY TN-28-004-003-003/373-A
(Muthalakurichi) 		2928004000NRG23150320230594506 16/03/2023 Bharwathy 2928004WL016747 Bharwathy 00177 IOBA0000177 1320 1320 Processed 30/03/2023 025730239 Bharwathy PALLAVAN GRAMA BANK(607052)
47 THUCKALAY TN-28-004-003-003/374-A
(Muthalakurichi) 		2928004000NRG23150320230594507 16/03/2023 Rahini 2928004WL016747 Rahini 00177 IOBA0000177 1100 1100 Processed 31/03/2023 025730239 Rahini INDIA POST PAYMENTS BANK LIMITED(508528)
48 THUCKALAY TN-28-004-003-003/375-A
(Muthalakurichi) 		2928004000NRG23150320230594508 16/03/2023 Leela 2928004WL016747 Leela 00177 IOBA0000177 660 660 Processed 31/03/2023 025730239 Leela INDIA POST PAYMENTS BANK LIMITED(508528)
49 THUCKALAY TN-28-004-003-003/383-A
(Muthalakurichi) 		2928004000NRG23150320230594509 16/03/2023 DAISY 2928004WL016747 DAISY 00177 IOBA0000177 1320 1320 Processed 31/03/2023 025730239 DAISY INDIA POST PAYMENTS BANK LIMITED(508528)
50 THUCKALAY TN-28-004-003-003/39-A
(Muthalakurichi) 		2928004000NRG23150320230594510 16/03/2023 Marianesam 2928004WL016747 Marianesam 00177 IOBA0000177 1320 1320 Processed 30/03/2023 025730239 Marianesam INDIAN OVERSEAS BANK(508541)
51 THUCKALAY TN-28-004-003-003/395-A
(Muthalakurichi) 		2928004000NRG23150320230594511 16/03/2023 Rani 2928004WL016747 Rani 00177 IOBA0000177 1100 1100 Processed 30/03/2023 025730239 Rani PALLAVAN GRAMA BANK(607052)
52 THUCKALAY TN-28-004-003-003/409-A
(Muthalakurichi) 		2928004000NRG23150320230594512 16/03/2023 Joice Mary 2928004WL016747 Joice Mary 00177 IOBA0000177 1320 1320 Processed 30/03/2023 025730239 Joice Mary CANARA BANK(508532)
53 THUCKALAY TN-28-004-003-003/416-A
(Muthalakurichi) 		2928004000NRG23150320230594513 16/03/2023 Rethina Bai 2928004WL016747 Rethina Bai 00177 IOBA0000177 1320 1320 Processed 31/03/2023 025730239 Rethina Bai INDIA POST PAYMENTS BANK LIMITED(508528)
54 THUCKALAY TN-28-004-003-003/430-A
(Muthalakurichi) 		2928004000NRG23150320230594514 16/03/2023 Sornam 2928004WL016747 Sornam 00177 IOBA0000177 1320 1320 Processed 31/03/2023 025730239 Sornam INDIA POST PAYMENTS BANK LIMITED(508528)
55 THUCKALAY TN-28-004-003-003/442-A
(Muthalakurichi) 		2928004000NRG23150320230594515 16/03/2023 Shanthi 2928004WL016747 Shanthi 00177 IOBA0000177 1100 1100 Processed 31/03/2023 025730239 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
56 THUCKALAY TN-28-004-003-003/449-A
(Muthalakurichi) 		2928004000NRG23150320230594516 16/03/2023 Sundhara Bai 2928004WL016747 Sundhara Bai 00177 IOBA0000177 880 880 Processed 31/03/2023 025730239 Sundhara Bai INDIA POST PAYMENTS BANK LIMITED(508528)
57 THUCKALAY TN-28-004-003-003/455-A
(Muthalakurichi) 		2928004000NRG23150320230594517 16/03/2023 Suganthi 2928004WL016747 Suganthi 00177 IOBA0000177 1100 1100 Processed 31/03/2023 025730239 Suganthi INDIA POST PAYMENTS BANK LIMITED(508528)
58 THUCKALAY TN-28-004-003-003/457-A
(Muthalakurichi) 		2928004000NRG23150320230594518 16/03/2023 Santha Kumari 2928004WL016747 Santha Kumari 00177 IOBA0000177 1100 1100 Processed 31/03/2023 025730239 Santha Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
59 THUCKALAY TN-28-004-003-003/46-A
(Muthalakurichi) 		2928004000NRG23150320230594519 16/03/2023 Krishna Kumari 2928004WL016747 Krishna Kumari 00177 IOBA0000177 440 440 Processed 31/03/2023 025730239 Krishna Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
60 THUCKALAY TN-28-004-003-003/462-A
(Muthalakurichi) 		2928004000NRG23150320230594520 16/03/2023 Kamala Bai 2928004WL016747 Kamala Bai 00177 IOBA0000177 1320 1320 Processed 30/03/2023 025730239 Kamala Bai INDIAN OVERSEAS BANK(508541)
61 THUCKALAY TN-28-004-003-003/463-A
(Muthalakurichi) 		2928004000NRG23150320230594521 16/03/2023 Thankam 2928004WL016747 Thankam 00177 IOBA0000177 220 220 Processed 30/03/2023 025730239 Thankam INDIAN OVERSEAS BANK(508541)
62 THUCKALAY TN-28-004-003-003/47-A
(Muthalakurichi) 		2928004000NRG23150320230594522 16/03/2023 Maria Thankam 2928004WL016747 Maria Thankam 00177 IOBA0000177 1100 1100 Processed 31/03/2023 025730239 Maria Thankam INDIA POST PAYMENTS BANK LIMITED(508528)
63 THUCKALAY TN-28-004-003-003/479-A
(Muthalakurichi) 		2928004000NRG23150320230594523 16/03/2023 Vasantha 2928004WL016747 Vasantha 00177 IOBA0000177 880 880 Processed 31/03/2023 025730239 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
64 THUCKALAY TN-28-004-003-003/481-A
(Muthalakurichi) 		2928004000NRG23150320230594524 16/03/2023 PREMA LATHA 2928004WL016747 PREMA LATHA 00177 IOBA0000177 1320 1320 Processed 31/03/2023 025730239 PREMA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
65 THUCKALAY TN-28-004-003-003/485-A
(Muthalakurichi) 		2928004000NRG23150320230594525 16/03/2023 Mariammal 2928004WL016747 Mariammal 00177 IOBA0000177 1100 1100 Processed 31/03/2023 025730239 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 THUCKALAY TN-28-004-003-003/491-A
(Muthalakurichi) 		2928004000NRG23150320230594527 16/03/2023 Nagammal 2928004WL016747 Nagammal 00177 IOBA0000177 880 880 Processed 31/03/2023 025730239 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
67 THUCKALAY TN-28-004-003-003/494-A
(Muthalakurichi) 		2928004000NRG23150320230594528 16/03/2023 Ronickam 2928004WL016747 Ronickam 00177 IOBA0000177 1320 1320 Processed 31/03/2023 025730239 Ronickam INDIA POST PAYMENTS BANK LIMITED(508528)
68 THUCKALAY TN-28-004-003-003/498-A
(Muthalakurichi) 		2928004000NRG23150320230594529 16/03/2023 Chellammai 2928004WL016747 Chellammai 00177 IOBA0000177 1320 1320 Processed 31/03/2023 025730239 Chellammai INDIA POST PAYMENTS BANK LIMITED(508528)
69 THUCKALAY TN-28-004-003-003/5-A
(Muthalakurichi) 		2928004000NRG23150320230594530 16/03/2023 Pushpam 2928004WL016747 Pushpam 00177 IOBA0000177 660 660 Processed 31/03/2023 025730239 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
70 THUCKALAY TN-28-004-003-003/500-A
(Muthalakurichi) 		2928004000NRG23150320230594531 16/03/2023 Umaya Parvathy 2928004WL016747 Umaya Parvathy 00177 IOBA0000177 1320 1320 Processed 30/03/2023 025730239 Umaya Parvathy PALLAVAN GRAMA BANK(607052)
71 THUCKALAY TN-28-004-003-003/509-A
(Muthalakurichi) 		2928004000NRG23150320230594533 16/03/2023 Latha 2928004WL016747 Latha 00177 IOBA0000177 1320 1320 Processed 30/03/2023 025730239 Latha INDIAN OVERSEAS BANK(508541)
72 THUCKALAY TN-28-004-003-003/518-A
(Muthalakurichi) 		2928004000NRG23150320230594534 16/03/2023 Balammal 2928004WL016747 Balammal 00177 IOBA0000177 1320 1320 Processed 30/03/2023 025730239 Balammal INDIAN OVERSEAS BANK(508541)
73 THUCKALAY TN-28-004-003-003/539-A
(Muthalakurichi) 		2928004000NRG23150320230594535 16/03/2023 Leela 2928004WL016747 Leela 00177 IOBA0000177 880 880 Processed 30/03/2023 025730239 Leela INDIAN OVERSEAS BANK(508541)
74 THUCKALAY TN-28-004-003-003/541-A
(Muthalakurichi) 		2928004000NRG23150320230594536 16/03/2023 Pushpa Leela 2928004WL016747 Pushpa Leela 00177 IOBA0000177 660 660 Processed 31/03/2023 025730239 Pushpa Leela INDIA POST PAYMENTS BANK LIMITED(508528)
75 THUCKALAY TN-28-004-003-003/577-A
(Muthalakurichi) 		2928004000NRG23150320230594538 16/03/2023 Thanka Latha 2928004WL016747 Thanka Latha 00177 IOBA0000177 1320 1320 Processed 31/03/2023 025730239 Thanka Latha INDIA POST PAYMENTS BANK LIMITED(508528)
76 THUCKALAY TN-28-004-003-003/603-A
(Muthalakurichi) 		2928004000NRG23150320230594539 16/03/2023 Daisy Mary 2928004WL016747 Daisy Mary 00177 IOBA0000177 1320 1320 Processed 31/03/2023 025730239 Daisy Mary INDIA POST PAYMENTS BANK LIMITED(508528)
77 THUCKALAY TN-28-004-003-003/638-A
(Muthalakurichi) 		2928004000NRG23150320230594540 16/03/2023 Bhagavathiyamma 2928004WL016747 Bhagavathiyamma 00177 IOBA0000177 1100 1100 Processed 31/03/2023 025730239 Bhagavathiyamma INDIA POST PAYMENTS BANK LIMITED(508528)
78 THUCKALAY TN-28-004-003-003/652-A
(Muthalakurichi) 		2928004000NRG23150320230594541 16/03/2023 Rajam 2928004WL016747 Rajam 00177 IOBA0000177 281 281 Processed 31/03/2023 025730239 Rajam INDIA POST PAYMENTS BANK LIMITED(508528)
79 THUCKALAY TN-28-004-003-003/706-A
(Muthalakurichi) 		2928004000NRG23150320230594542 16/03/2023 Valarmathi 2928004WL016747 Valarmathi 00177 IOBA0000177 843 843 Processed 31/03/2023 025730239 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
80 THUCKALAY TN-28-004-003-003/77-A
(Muthalakurichi) 		2928004000NRG23150320230594545 16/03/2023 Sussela 2928004WL016747 Sussela 00177 IOBA0000177 1100 1100 Processed 31/03/2023 025730239 Sussela INDIA POST PAYMENTS BANK LIMITED(508528)
81 THUCKALAY TN-28-004-003-003/93-A
(Muthalakurichi) 		2928004000NRG23150320230594550 16/03/2023 Thynesi Ammal 2928004WL016747 Thynesi Ammal 00177 IOBA0000177 1320 1320 Processed 31/03/2023 025730239 Thynesi Ammal INDIA POST PAYMENTS BANK LIMITED(508528)
82 THUCKALAY TN-28-004-003-003/96-A
(Muthalakurichi) 		2928004000NRG23150320230594551 16/03/2023 Thanga Thai 2928004WL016747 Thanga Thai 00177 IOBA0000177 1320 1320 Processed 30/03/2023 025730239 Thanga Thai INDIAN BANK(607105)
83 THUCKALAY TN-28-004-003-003/97-A
(Muthalakurichi) 		2928004000NRG23150320230594552 16/03/2023 Kannimarial 2928004WL016747 Kannimarial 00177 IOBA0000177 1320 1320 Processed 31/03/2023 025730239 Kannimarial INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85970 85970
84 THUCKALAY TN-28-004-003-003/719-A
(Muthalakurichi) 		2928004000NRG23150320230594543 16/03/2023 P Vinitha 2928004WL016747 P Vinitha 00328 IOBA0PGB001 1320 1320 Processed 30/03/2023 025730239 P Vinitha PALLAVAN GRAMA BANK(607052)
SubTotal 1320 1320
85 THUCKALAY TN-28-004-003-003/486-A
(Muthalakurichi) 		2928004000NRG23150320230594526 16/03/2023 Vasanthi 2928004WL016747 Vasanthi 00701 IDIB0PLB001 1320 1320 Processed 31/03/2023 025730239 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
86 THUCKALAY TN-28-004-003-003/820-A
(Muthalakurichi) 		2928004000NRG23150320230594548 16/03/2023 Rosily T 2928004WL016747 Rosily T 00701 IDIB0PLB001 1320 1320 Processed 31/03/2023 025730239 Rosily T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
Total 99451 99451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_160323APB_FTO_1652279 Canara Bank CNRB0000923 THUCKALAY 9521
2 THUCKALAY TN2928004_160323APB_FTO_1652279 Indian Overseas Bank IOBA0000177 Padmanabapuram 85970
3 THUCKALAY TN2928004_160323APB_FTO_1652279 Pandyan Grama Bank IOBA0PGB001 MuthalaKurichy 1320
4 THUCKALAY TN2928004_160323APB_FTO_1652279 Tamil Nadu Grama Bank IDIB0PLB001 Muthalankurichi 2640

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